Civic Intelligence

Developmental Preschool and Day Care Center

990 • Fiscal year 2017 • EIN 83-0316838

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A

View Organization Page

1771 Centennial DriveLaramie, WY 82072

(307) 742-6374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,545

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,464,635

Down $25,202 (-0.5%) from 2016

Net Assets

Up

$2,983,152

Up $29,882 (+1.0%) from 2016

Liabilities

Down

$2,481,483

Down $55,084 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$4,918,105

Down $54,360 (-1.1%) from 2016

Expenses

Down

$4,888,223

Down $355,338 (-6.8%) from 2016

Net Income

Up

$29,882

Up $300,978 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,894,601Liabilities 2010: $219,463Net Assets 2010: $2,675,1382010Assets 2011: $2,968,929Liabilities 2011: $191,656Net Assets 2011: $2,777,2732011Assets 2012: $3,106,824Liabilities 2012: $214,188Net Assets 2012: $2,892,6362012Assets 2013: $3,231,557Liabilities 2013: $231,735Net Assets 2013: $2,999,8222013Assets 2014: $3,136,569Liabilities 2014: $185,213Net Assets 2014: $2,951,3562014Assets 2015: $5,347,709Liabilities 2015: $2,123,343Net Assets 2015: $3,224,3662015Assets 2016: $5,489,837Liabilities 2016: $2,536,567Net Assets 2016: $2,953,2702016Assets 2017: $5,464,635Liabilities 2017: $2,481,483Net Assets 2017: $2,983,1522017Assets 2018: $5,435,162Liabilities 2018: $2,452,605Net Assets 2018: $2,982,5572018Assets 2019: $5,338,086Liabilities 2019: $2,405,095Net Assets 2019: $2,932,9912019Assets 2020: $5,420,772Liabilities 2020: $2,682,595Net Assets 2020: $2,738,1772020Assets 2021: $4,949,179Liabilities 2021: $2,338,961Net Assets 2021: $2,610,2182021Assets 2022: $4,676,391Liabilities 2022: $2,342,993Net Assets 2022: $2,333,3982022Assets 2023: $4,217,761Liabilities 2023: $2,191,472Net Assets 2023: $2,026,2892023Assets 2024: $3,554,028Liabilities 2024: $2,047,796Net Assets 2024: $1,506,2322024

Highlighted filing

2017

Assets$5,464,635
Liabilities$2,481,483
Net Assets$2,983,152
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,693,7182010Expenses 2011: $4,975,3812011Expenses 2012: $4,756,5262012Revenue 2013: $4,566,608Expenses 2013: $4,459,422Net Income 2013: $107,1862013Revenue 2014: $4,445,397Expenses 2014: $4,493,863Net Income 2014: -$48,4662014Revenue 2015: $5,070,859Expenses 2015: $4,829,847Net Income 2015: $241,0122015Revenue 2016: $4,972,465Expenses 2016: $5,243,561Net Income 2016: -$271,0962016Revenue 2017: $4,918,105Expenses 2017: $4,888,223Net Income 2017: $29,8822017Revenue 2018: $4,824,621Expenses 2018: $4,825,216Net Income 2018: -$5952018Revenue 2019: $4,754,619Expenses 2019: $4,804,185Net Income 2019: -$49,5662019Revenue 2020: $5,032,683Expenses 2020: $5,227,497Net Income 2020: -$194,8142020Revenue 2021: $5,335,011Expenses 2021: $5,462,969Net Income 2021: -$127,9582021Revenue 2022: $5,144,335Expenses 2022: $5,421,145Net Income 2022: -$276,8102022Revenue 2023: $5,195,577Expenses 2023: $5,502,680Net Income 2023: -$307,1032023Revenue 2024: $5,192,684Expenses 2024: $5,712,741Net Income 2024: -$520,0572024

Highlighted filing

2017

Revenue$4,918,105
Expenses$4,888,223
Net Income$29,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,918,105
Mission and Program Overview

Mission

Developmental preschool provides education, therapy and day care services to young children and their families residing in albany county and carbon county wyoming.

Developmental preschool provides education, therapy and day care services to young children and their families residing in albany county, wyoming and carbon county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,620,363$3,477,040▼ $143,323
Savings and Temporary Cash Investments$1,252,120$1,364,293▲ $112,173
Cash and Non-Interest-Bearing Accounts$562,461$507,102▼ $55,359
Accounts Receivable$46,424$106,218▲ $59,794
Prepaid Expenses and Deferred Charges$8,469$9,982▲ $1,513
Total Assets$5,489,837$5,464,635▼ $25,202
Liabilities
Unsecured Notes Loans Payable$2,314,354$2,248,001▼ $66,353
Accounts Payable and Accrued Expenses$222,213$233,482▲ $11,269
Total Liabilities$2,536,567$2,481,483▼ $55,084
Net Assets / Fund Balance
Unrestricted Net Assets$2,953,270$2,983,152▲ $29,882
Total Net Assets Fund Balance$2,953,270$2,983,152▲ $29,882
Total Liabilities and Net Assets / Fund Balance$5,489,837$5,464,635▼ $25,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,063,697$855,133$3,918,830
Equipment$114,230$899,276$1,013,506
Land$299,113-$299,113
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime R StineExecutive DirectorFT$75,545$75,545

Board Members and Trustees

NameTitle
Keith DowneyChairman
Emory SpiegelbergVice Chairman
Charles PelkeyBoard Member
Karen YoungbergBoard Member
Joe ShumwaySecretary
Sam DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,191,181
Program Service Revenue
$719,280
Investment Income
$7,644
Other Revenue
$0
Change in Net Assets
$29,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,645,190
Other Expenses$1,053,875
Grants and Similar Amounts Paid$189,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,805,075$153,236-$2,958,311
Other Employee Benefits$686,879--$686,879
Grants to Domestic Orgs$189,158--$189,158
Depreciation Depletion$175,722--$175,722
Travel$167,089--$167,089
All Other Expenses$128,244--$128,244
Interest$91,757--$91,757
Other Expenses$59,556$14,486-$59,556
Insurance$45,534$1,188-$46,722
Fees for Services Other$21,964--$21,964
Occupancy$2,962--$2,962
Total Functional Expenses$4,719,313$168,910$0$4,888,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyoming Medical CenterCasper, WY-Newborn Hearing Test$37,917
Ivinson Memorial HospitalLaramie, WY-Newborn Hearing Test$27,893
Star Valley Medical CenterAfton, WY-Newborn Hearing Test$22,106
Memorial Hospital of Carbon CountyRawlins, WY-Newborn Hearing Test$21,684
South Lincoln Medical CenterKemmerer, WY-Newborn Hearing Test$21,250
Cheyenne Regional Medical CenterCheyenne, WY-Newborn Hearing Test$20,778
Campbell County Memorial HospitalGillette, WY-Newborn Hearing Test$14,311
Memorial Hospital of Sweetwater CountyRock Springs, WY-Newborn Hearing Test$9,137
SAINT JOHN'S MEDICAL CENTERJackson, WY-Newborn Hearing Test$7,923
Sheridan Memorial HospitalSheridan, WY-Newborn Hearing Test$6,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the 990 with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Employees, officers and directors are asked to bring to the attention ofthe board any actual or perceived conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executivedirector.the executive director determines the compensation for the fiscal managerand other management level employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, board minutes, financial statements and 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Preschool
EIN
83-0316838
Phone
3077426374
Address
1771 CENTENNIAL DRIVE, LARAMIE, WY 82072

Signing Officer

Name
Jaime Stine
Title
Executive Director
Phone
3077426374
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Stine
Formed
1996
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
164
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04103469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04170341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021752529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt021752529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04191181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04531080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04756458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04103469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04170341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021752529
IRS990ScheduleA/TotalSupportAmt023969034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0719280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0433053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0306677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0332704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0385232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02176946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03063697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03918830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013506
IRS990ScheduleD/LandGrp/BookValueAmt0299113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03477040
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021684
IRS990ScheduleI/RecipientTable/CashGrantAmt137917
IRS990ScheduleI/RecipientTable/CashGrantAmt222106
IRS990ScheduleI/RecipientTable/CashGrantAmt321250
IRS990ScheduleI/RecipientTable/CashGrantAmt427893
IRS990ScheduleI/RecipientTable/CashGrantAmt514311
IRS990ScheduleI/RecipientTable/CashGrantAmt620778
IRS990ScheduleI/RecipientTable/CashGrantAmt79137
IRS990ScheduleI/RecipientTable/CashGrantAmt87923
IRS990ScheduleI/RecipientTable/CashGrantAmt96158
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL HOSPITAL OF CARBON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WYOMING MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STAR VALLEY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH LINCOLN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IVINSON MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMPBELL COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHEYENNE REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MEMORIAL HOSPITAL OF SWEETWATER COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAINT JOHN'S MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHERIDAN MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0836000025
IRS990ScheduleI/RecipientTable/RecipientEIN1830279242
IRS990ScheduleI/RecipientTable/RecipientEIN2830294706
IRS990ScheduleI/RecipientTable/RecipientEIN3836000188
IRS990ScheduleI/RecipientTable/RecipientEIN4830234097
IRS990ScheduleI/RecipientTable/RecipientEIN5836000194
IRS990ScheduleI/RecipientTable/RecipientEIN6836000295
IRS990ScheduleI/RecipientTable/RecipientEIN7830230892
IRS990ScheduleI/RecipientTable/RecipientEIN8836000241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02221 WEST ELM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11233 E 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3711 ONYX ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4255 NORTH 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5501 SOUTH BURMA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6214 EAST 23RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71200 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8625 EAST BOARDWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91401 WEST 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAWLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KEMMERER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LARAMIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROCK SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd582716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd682001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd782901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd883001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd982801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS AND DIRECTORS ARE ASKED TO BRING TO THE ATTENTION OFTHE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVEDIRECTOR.THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE FISCAL MANAGERAND OTHER MANAGEMENT LEVEL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05489837
IRS990/TotalAssetsEOYAmt05464635
IRS990/TotalAssetsGrp/BOYAmt05489837
IRS990/TotalAssetsGrp/EOYAmt05464635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04191181
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04719313
IRS990/TotalFunctionalExpensesGrp/TotalAmt04888223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02536567
IRS990/TotalLiabilitiesEOYAmt02481483
IRS990/TotalLiabilitiesGrp/BOYAmt02536567
IRS990/TotalLiabilitiesGrp/EOYAmt02481483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02953270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02983152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04719313
IRS990/TotalProgramServiceRevenueAmt0719280
IRS990/TotalReportableCompFromOrgAmt075545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04918105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,464,635
Liabilities
$2,481,483
Net assets
$2,983,152
Revenue
$4,918,105
Expenses
$4,888,223
Net income
$29,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.05$1.51$5.19$5.71$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.19$2.03$5.20$5.50$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.68$2.34$2.33$5.14$5.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.34$2.61$5.34$5.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.42$2.68$2.74$5.03$5.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.41$2.93$4.75$4.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.45$2.98$4.82$4.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.48$2.98$4.92$4.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.49$2.54$2.95$4.97$5.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.12$3.22$5.07$4.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$4.45$4.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.23$3.00$4.57$4.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.89$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.19$2.78$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.22$2.68$4.69